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Service Providers
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Frontier North, Inc.
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IL
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2009
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FRN 1811634
Billed Entity:
136742
NEW HOPE C C SCHOOL DISTRICT 6
FRN:
1811634
Funding Year:
2009
470#:
172720000704892
471#:
663442
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,376.00
Last Date of Service:
Disbursed Amount:
$2,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
60
60
Requested Amount:
$2,376.00
$2,376.00